James Harris

Property Accountant at Sandalwood Management, Inc.
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
US

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • United States
    • Real Estate
    • 1 - 100 Employee
    • Property Accountant
      • Aug 2022 - Present

    • Real Estate
    • 1 - 100 Employee
    • Accountant
      • Apr 2021 - Aug 2022

    • United States
    • Real Estate
    • 300 - 400 Employee
    • Accounts Payable Specialist
      • Nov 2018 - Apr 2021

      • Process vendor invoices through Yardi by matching invoices to POs, adjusting GL codes, and resolving differences when necessary • Spearheading the implementation of the new vendor verification system, Vendor Café, from NetVendor, playing a key role in creating the new SOPs for the new vendor verification process, and acting as the point of contact for all related inquiries • Ensure checks are cut and sent out in a timely manner, processing up to 100 per day • Work with the risk management team to create exceptions to vendors liability coverage in order to pay certain invoices • Utilizing effective communication and extensive research skills to efficiently assist Property Managers and other Accountants

    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
    • Accounts Receivable Specialist
      • Mar 2018 - Oct 2018

      • Review reverse invoices for any discrepancies • Prepare adjustments, refunds, and payment applications • Maintain and continuously update notes in Great Plains • Review reverse invoices for any discrepancies • Prepare adjustments, refunds, and payment applications • Maintain and continuously update notes in Great Plains

    • United States
    • Facilities Services
    • 700 & Above Employee
    • Accounts Payable Assistant
      • May 2016 - Feb 2018

      • Three-way matching of up to 500 invoices weekly • Track employees' weekly attendance and submit reports to payroll processor • Purchase supplies to be provided to crews on-site • Three-way matching of up to 500 invoices weekly • Track employees' weekly attendance and submit reports to payroll processor • Purchase supplies to be provided to crews on-site

Education

  • Palomar College
    Accounting
    2018 - 2021
  • Chapman University
    Bachelor of Arts (B.A.), Communication, General
    2011 - 2014

Community

You need to have a working account to view this content. Click here to join now